During audit follow-up, an IS auditor finds that a control has been implemented differently than recommended. The auditor should:

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Last Updated on December 21, 2021 by Admin

During audit follow-up, an IS auditor finds that a control has been implemented differently than recommended. The auditor should:

  • verify whether the control objectives are adequately addressed.
  • compare the control to the action plan.
  • report as a repeat finding.
  • inform management about incorrect implementation.
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